Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:35:40 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_120623APB_FTO_64309

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NER

MH-25-014-030-002/50600227 (PIMPALGAON DU.)

1825014000NRG24120620230136687

12/06/2023

kiran manik chavhan

1825014WL012606

kiran manik chavhan

00415

SBIN0002168

1911

1911

Processed

15/06/2023

A165230231905

MR KIRAN MANIK CHAVAN

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

NER

MH-25-014-030-002/50600108 (PIMPALGAON DU.)

1825014000NRG24120620230136685

12/06/2023

Ravindra M Devkate

1825014WL012606

Ravindra M Devkate

00468

UBIN0545791

1911

1911

Processed

15/06/2023

A165230231906

RAVINDRA MANIKRAO DEVKATE

UNION BANK OF INDIA(508500)

SubTotal

1911

1911

3

NER

MH-25-014-030-002/50600227 (PIMPALGAON DU.)

1825014000NRG24120620230136686

12/06/2023

manik

1825014WL012606

manik

00540

BKID0WAINGB

1911

1911

Processed

15/06/2023

A165230231907

MANIKRAO GANGARAM CHAVHAN

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NER	MH1825014999_120623APB_FTO_64309	State Bank of India	SBIN0002168	NERPESOPANT	1911
2	NER	MH1825014999_120623APB_FTO_64309	Union Bank of India	UBIN0545791	WATFALI  (NER)	1911
3	NER	MH1825014999_120623APB_FTO_64309	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	NERPARSOPANT	1911

Download In Excel